|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24050120240334968
|
06/01/2024
|
Paramjit Kaur
|
2611001WL012660
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258916
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG24050120240334969
|
06/01/2024
|
MAKHAN SINGH
|
2611001WL012661
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258914
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG24050120240334971
|
06/01/2024
|
Harpreet kaur
|
2611001WL012661
|
Harpreet kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258919
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24050120240334973
|
06/01/2024
|
Beant Singh
|
2611001WL012661
|
Beant Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258915
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24050120240334961
|
06/01/2024
|
JASWINDER KAUR
|
2611001WL012659
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258931
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24050120240334963
|
06/01/2024
|
Gurjit kaur
|
2611001WL012659
|
Gurjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258925
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24050120240334964
|
06/01/2024
|
KARAMJIT KAUR
|
2611001WL012659
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258930
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG24050120240334965
|
06/01/2024
|
DALJIT KAUR
|
2611001WL012660
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258918
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-001-001/172
(ALLI KE)
|
2611001000NRG24050120240334970
|
06/01/2024
|
Amritpal Kaur
|
2611001WL012661
|
Amritpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258922
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHUL
|
PB-11-001-001-001/182
(ALLI KE)
|
2611001000NRG24050120240334972
|
06/01/2024
|
Jasvir kaur
|
2611001WL012661
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258923
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24050120240334966
|
06/01/2024
|
Karamjit kaur
|
2611001WL012660
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258921
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24050120240334967
|
06/01/2024
|
gurmeet Kaur
|
2611001WL012660
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258920
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24050120240334960
|
06/01/2024
|
RAMANDEEP KAUR
|
2611001WL012659
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258917
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24050120240334962
|
06/01/2024
|
KEWAL SINGH
|
2611001WL012659
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258929
|
|
KEWAL SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG24050120240334984
|
06/01/2024
|
Amarjit kaur
|
2611001WL012663
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258924
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-023-001/182
(RIA)
|
2611001000NRG24050120240334985
|
06/01/2024
|
Gurmail kaur
|
2611001WL012663
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258927
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG24050120240334986
|
06/01/2024
|
VEERPAL KAUR
|
2611001WL012663
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258928
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-023-001/67
(RIA)
|
2611001000NRG24050120240334987
|
06/01/2024
|
maya devi
|
2611001WL012663
|
maya devi
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258926
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|